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Show General Fund, Capital Improvement Fund, Debt Service Fund Streets $2,803,000 28 Police 2,234,000 22 Fire 1,527,000 15 Accounting 701 ,000 7 Engineering 476,000 5 Street Lighting 360,000 4 Parks 277,000 3 Buildings 261,000 3 Recreation Subsidy 207,000 2 Legislative 200.000 2 Contingency 21 3.000 2 $ 9,259,000 All Other 7 1 8,000 7 Total $9,977,000 100 Pbh h v vPH r PJb PROPERTY TAX SUMMARY PROPERTY TAX - RESIDENTIAL PROPERTY A Market Value $100,000 ITi T J I I Less: Residential Exemption "Intangible" Deduction 34,750 Assessed Value $ 65,250 X .16169 (Combined Certified Tax Rate for all taxing entities) Total Property Tax Bill $ 1,055 55 $ 583 Davis County School District 24 251 Davis County 11 116 Bountiful City 10 105 Special Districts (Sewer, Weber Water & Bountiful Subconservancy, Mosquito Abatement) $1,055 WHERE THE MONEY COMES FROM All Enterprise Funds Contingency (2) Recreation Subsidy (2 r- Cft1 s BuOdings (3) Engineering (5) x ' Street Lighting (4) Parke (3) WHERE THE MONEY GOES All Enterprise Funds SALES INTEREST DEVELOP- RESERVE I OTWER FUND (Charge) INCOME MENT FEES FUNDS fN.p INCOME TOTAL SSXS ppfpSSppppppppppS jjppppppppp Water 1.1S9.000 1 90,000 312,248 1 48,824 4,900 1.814,972 paPpPPPPPPPPPPPPmPPPH ' PJP"PPPPPPP PPiPPPPPPPPPPPPPPPPPPP" PPPPPP Sewer 614,272 1 00,000 S,500 0 0 719,772 Power 11.914,809 1 33,500 7Z00Q 0 79,411 12,199,720 Gol Course 606,635 60,000 0 0 15.500 682.135 Recreation 865,625 43,000 0 0 18.300 926,925 ppppppppppppp Sarutalkxi 949.320 80,000 0 0 20 500 1,049 820 Cemetery 89,450 55,000 0 32.672 19.400 196 522 I 16199111 661, SO0 I 389,748 181,496 1 58.011 17.589.B66 I I (92) (4) (2) (1) (') I pppppppppppppppppppppppppppH IPPH PPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPrPPPPHPPPPHPJ PPJPJPHPpPHPPPPPPPPPPPPPPPPPPHPP I CAPITAL EXPENSE I I FUND OPERATION fc RESERVES TOTAL I MAINTENANCE RptoctniH I wafer 1,057,969 566.242 190,741 0 1,814,972 I Sewer 203,356 362,420 46,650 107.344 719.772 I I Power 7,448.618 444,166 1,726,290 534,465 1ft 153,759 I I Gol Come 480.394 160,000 21,314 427 682.135 I Recreation 996,042 0 56,406 61,400 1,133,650 I S anil at ton 552,618 360,595 0 136.407 1,040,620 I Cemetery 134.227 21.000 41.295 0 196.522 10,817,646 1.934,443 2.084,696 660,043 15,750,630 I Pus Transfer! to I GeneralFund .1.839.036 01) I (61 ) (1 1 ) (1 2-) (5) 17.589,666 WHERE THE MONEY COMES FROM General Fund, Capital Improvement Fund, Debt Service Fund Property Taxes $ 1 ,356,000 1 4 Sates Taxes 2,700,000 27 Franchise Taxes 1 .223,000 1 2 Power Fund Transfer 1 ,850,000 18 Gasoline Taxes 520,000 5 Adm. Charges - Other Funds 650.000 7 Prior Year's Balance 666,000 7 Investment Interest 300,000 3 Other Revenues 712,000 7 $ 9,977,000 Capital Exp 5 (New) 1 1 mm6 Caprtal Expense (Replacement) 12 Sales Taxes A K '' ' - Investment Wwmf $iF Interest (3) 4Sf S - Year's S&t- J Balance (7) " Adm. Charges - "--- Other Funds (7) Gasoline Taxes (5) |